|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANUR
|
TN-26-002-013-002/742-A
(Manur)
|
2926002000NRG23010720220603798
|
04/07/2022
|
Madasami
|
2926002WL029494
|
Madasami
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
09/07/2022
|
|
017186171
|
|
Madasami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-013-003/815-A
(Manur)
|
2926002000NRG23010720220603714
|
04/07/2022
|
Suzanal
|
2926002WL029485
|
Suzanal
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suzanal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-013-013/286-A
(Manur)
|
2926002000NRG23010720220603716
|
04/07/2022
|
S.Esakkiammal
|
2926002WL029485
|
S.Esakkiammal
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
09/07/2022
|
|
017186171
|
|
S.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-013-013/438-A
(Manur)
|
2926002000NRG23010720220603800
|
04/07/2022
|
Suseela
|
2926002WL029494
|
Suseela
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
09/07/2022
|
|
017186171
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-013-013/475-A
(Manur)
|
2926002000NRG23010720220603717
|
04/07/2022
|
Simiyon
|
2926002WL029485
|
Simiyon
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
09/07/2022
|
|
017186171
|
|
Simiyon
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-013-013/478-A
(Manur)
|
2926002000NRG23010720220603801
|
04/07/2022
|
Soundarapandi
|
2926002WL029494
|
Soundarapandi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
Soundarapandi
|
BANK OF INDIA(508505)
|
|
7
|
MANUR
|
TN-26-002-013-013/489-A
(Manur)
|
2926002000NRG23010720220603802
|
04/07/2022
|
R.Mariyaselvi
|
2926002WL029494
|
R.Mariyaselvi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Mariyaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|